Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN TRANSPORTATION |
|---|---|
| FUND | GCP-TRANSPORTATION PB/2020 |
| PROGRAM | 2020 BOND - SAFETY/VISION ZERO |
| ACTIVITY | 2020 SAFETY/VISION ZERO PEDESTRIAN SAFETY-SUPPORT |
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TOOLE DESIGN GROUP, LLC |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6100 24050825547 | Traffic and Transportation Engineering | 05/09/2024 | Paid | $4,960.13 |
| PRM 6100 24040521527 | Traffic and Transportation Engineering | 04/08/2024 | Paid | $9,430.40 |
| PRM 6100 24031818833 | Traffic and Transportation Engineering | 03/19/2024 | Paid | $4,969.50 |
| PRM 6100 24020914610 | Traffic and Transportation Engineering | 02/12/2024 | Paid | $8,002.82 |
| PRM 6100 24013113386 | Traffic and Transportation Engineering | 02/01/2024 | Paid | $23,353.75 |
| PRM 6100 24011211395 | Traffic and Transportation Engineering | 01/16/2024 | Paid | $26,384.03 |
| PRM 6100 23112005425 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $1,465.25 |
| PRM 6100 23112005431 | Traffic and Transportation Engineering | 11/21/2023 | Paid | $12,078.69 |
| PRM 6100 23092636489 | Traffic and Transportation Engineering | 09/28/2023 | Paid | $3,061.32 |
| PRM 6100 23082132193 | Traffic and Transportation Engineering | 08/24/2023 | Paid | $9,842.47 |
| PRM 6100 23071027496 | Traffic and Transportation Engineering | 07/11/2023 | Paid | $10,923.30 |
| PRM 6100 23061424936 | Traffic and Transportation Engineering | 06/15/2023 | Paid | $9,516.82 |
| PRM 6100 23060123776 | Traffic and Transportation Engineering | 06/05/2023 | Paid | $8,707.62 |
| PRM 6100 23041719298 | Traffic and Transportation Engineering | 04/19/2023 | Paid | $11,322.86 |
| PRM 6100 23031315552 | Traffic and Transportation Engineering | 03/14/2023 | Paid | $1,982.90 |
| PRM 6100 23021312827 | Traffic and Transportation Engineering | 02/16/2023 | Paid | $2,174.75 |
| PRM 6100 23010408929 | Traffic and Transportation Engineering | 01/09/2023 | Paid | $2,939.19 |
| PRM 6100 22122708386 | Traffic and Transportation Engineering | 12/29/2022 | Paid | $3,072.85 |
| PRM 6100 22112305423 | Traffic and Transportation Engineering | 11/28/2022 | Paid | $13,308.91 |
| PRM 6100 22101001036 | Traffic and Transportation Engineering | 10/11/2022 | Paid | $16,602.58 |
| PRM 6100 22092632814 | Traffic and Transportation Engineering | 09/29/2022 | Paid | $4,954.06 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.